ADHESIVE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for a single unit of adhesive identified by NSN 8040007799595 at a total price of $17.23. The order, issued on July 31, 2026, and scheduled for delivery by August 14, 2026, is FOB destination, meaning the contractor bears all transportation costs and risks until receipt at the specified delivery point: 5 Airlift Ln, Building 5, North Kingstown, RI 02852-7538. Packaging and marking instructions require all shipments and documentation to clearly display the base contract number SPE8ES-24-D-0005 and the delivery order number SPE8ES-26-F-72FS, with parcel post prohibited and traceable shipping methods mandated. The adhesive is to be inspected and accepted upon arrival by the Government, with no specific technical or quality standards cited beyond adherence to DPAS regulations and DFARS 252.232-7003 for invoice submission. Invoicing must be mailed to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with terms set at Fast Pay Net 15. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 19.14 and ongoing SAM.gov certification requirements. Administrative oversight is assigned to Nate Prattico at DLA Troop Support, with no contracting officer name listed. No additional line items, options, or performance periods are included, and the order reflects a straightforward, lowest-cost fulfillment under an IDIQ structure without detailed technical specifications, packaging standards, or special contract requirements beyond what is referenced from the base contract.